| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Land Development | 289 | 1.73 | 1.55 | 90% |
| 2 | Rural Housing | 101 | 0.18 | 0.18 | 98% |
| 3 | Construction of Check Dam/Stop Dam | 84 | 2.37 | 2.20 | 93% |
| 4 | Construction of Bund | 74 | 0.52 | 0.44 | 84% |
| 5 | Construction of Trench | 47 | 0.87 | 0.91 | 104% |
| 6 | Farm Pond | 30 | 0.18 | 0.14 | 82% |
| 7 | Plantation | 23 | 0.91 | 0.59 | 65% |
| 8 | Construction of NADEP/Vermi Compost Pit | 20 | 0.05 | 0.04 | 80% |
| 9 | Construction of Well | 19 | 0.47 | 0.41 | 87% |
| 10 | Construction of Road and Culvert | 16 | 0.86 | 0.56 | 65% |
| 11 | Repair & Maint of Check Dam/Stop Dam | 11 | 0.17 | 0.15 | 89% |
| 12 | Constr of Cement Concrete Roads | 11 | 0.14 | 0.13 | 98% |
| 13 | Solid and Liquid Waste Management | 10 | 0.02 | 0.00 | 18% |
| 14 | Terracing | 3 | 0.30 | 0.26 | 85% |
| 15 | Well Recharge | 2 | 0.09 | 0.07 | 83% |
| 16 | Constr of Aganwadi | 2 | 0.21 | 0.08 | 37% |
| 17 | Constr of GP Bhawan | 2 | 0.13 | 0.13 | 99% |
| 18 | Repair & maint of Road | 2 | 0.35 | 0.33 | 96% |
| 19 | Construction of Crematorium | 1 | 0.02 | 0.02 | 97% |
| 20 | Constr of Gabion | 1 | 0.10 | 0.09 | 87% |
| 21 | Construction of Spur | 1 | 0.04 | 0.04 | 86% |
| 22 | Construction of Toilets | 1 | 0.00 | 0.00 | 99% |
| 23 | Boulder Check/Gully Plug | 1 | 0.00 | 0.00 | 89% |
| 24 | Construction of Recharge Pits | 1 | 0.03 | 0.03 | 97% |
| Total | 752 | 9.76 | 8.36 |